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REGISTERED NUMBER: 13757256 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Q Off Licence NCL Ltd

Q Off Licence NCL Ltd (Registered number: 13757256)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Q Off Licence NCL Ltd (Registered number: 13757256)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 55,858 65,819

CURRENT ASSETS 26,328 16,463

CREDITORS
Amounts falling due within one year (78,746 ) (72,828 )
NET CURRENT LIABILITIES (52,418 ) (56,365 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,440

9,454

CREDITORS
Amounts falling due after more than one year 2,883 6,971
NET ASSETS 557 2,483

CAPITAL AND RESERVES 557 2,483

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Q Off Licence NCL Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13757256

Registered office: 42 Darnell Place
Newcastle upon Tyne
NE4 5EX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Q Off Licence NCL Ltd (Registered number: 13757256)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 December 2023 and were signed by:





Mr Daniel Solomon - Director